Standards of Quality of Service of Basic
Telephone Service (Wireline) and Cellular Mobile Telephone Service Regulations,
2009
Standards of Quality of
Service of Basic Telephone Service (Wireline) and Cellular Mobile Telephone
Service Regulations, 2009
[20th
March, 2009]
In exercise of the powers
conferred upon it under Section 36, read with sub-clauses (i) and (v) of clause
(b) of sub-section (1) of Section 11 of the Telecom Regulatory Authority of
India Act, 1997 (24 of 1997), the Telecom Regulatory Authority of India hereby
makes the following regulations, namely:—
Section
I PRELIMINARY
Regulation - 1. Short title, commencement and application.
(1) These regulations may be
called the Standards of Quality of Service of Basic Telephone Service
(Wireline) and Cellular Mobile Telephone Service Regulations, 2009.
(2) They shall come into force
with effect from the 1st day of July, 2009.
(3) These regulations shall
apply to—
all service providers
[including Bharat Sanchar Nigam Limited and Mahanagar Telephone Nigam Limited,
being the companies registered under the Companies Act, 1956 (1 of 1956)]
providing,—
(i) Basic Telephone Service;
(ii) Unified Access Services;
(iii) Cellular Mobile Telephone
Service;
[(iv) Access Services
authorized under Unified License (UL)]
Regulation - 2. Definitions.
(1) In these regulations,
unless the context otherwise requires,—
(a) “Act” means the Telecom
Regulatory Authority of India Act, 1997 (24 of 1997);
[(aa) Access Services
Authorization under Unified License (UL)—
(i) means collection, carriage,
transmission and delivery of voice and/or non-voice messages over Licensee's
network in the designated Service Area.
(ii) The Licensee can also
provide Internet Telephony, Internet Services including IPTV, Broadband
Services and triple play i.e. voice, video and data.
(iii) While providing Internet
Telephony service, the Licensee may interconnect Internet Telephony network
with PSTN/PLMN/GMPCS network. The Licensee may provide access service, which
could be on wireline and / or wireless media with full mobility, limited
mobility and fixed wireless access]
(b) “Authority” means the
Telecom Regulatory Authority of India established under sub-section (1) of
Section 3 of the Act;
[(ba) “Base Station” or
“BS” means a network element in a radio access network that is responsible for
radio transmission and reception in one or more Cells to or from the user
equipment and it includes BTS, Node B and eNode B;
(bb)
“Base Transceiver Station” or “BTS” means
a Base Station in a GSM or CDMA based radio access network technology]
(c) “Basic Telephone Service”
covers collection, carriage, transmission and delivery of voice or non-voice
messages over licensee's Public Switched Telephone Network in licensed service
area and includes provision of all types of services except those requiring a
separate licence;
[(d) “Cell” means an area
of radio coverage identified by a Cell Global Identity or CGI;]
(e)
“Cell Bouncing Busy Hour” means the one
hour period in a day during which a cell in a cellular mobile telephone network
experiences the maximum traffic;
[(ea) “Cell Identity” or
“CI” means identity of a cell which is unique within a Location Area(LA) or a
Tracking Area (TA);
(eb)
“Cell Global Identity” or “CGI” means the
Globally Unique Identification of a cell and is the concatenation of the Mobile
Country Code (MCC), Mobile Network Code (MNC), Location Area Code(LAC) or
Tracking Area Code (TAC) and the Cell Identity (CI);
(ec)
“Cell Q(t)” or “Cell Quality of Service
Performance Measure for DCR Parameter” means the tth percentile
value in the set of DCR values corresponding to a Cell observed during the
assessment period;
(ed)
“Cell Q (90)” means Cell Q (t) with t=90
and indicates the 90th percentile DCR value in the set of DCR values observed
for a Cell in the assessment period;
Explanation: If a Cell was
operating for ninety days during an assessment period and computed DCR values
were available for all these ninety days then arranging these ninety DCR values
in ascending order and finding 90th percentile DCR value for that Cell would
point to 81st DCR value (counted from lowest to highest DCR value). This Cell Q
(90) DCR value will be the representative DCR value for calculation of Spatial
Distribution Measure of that Cell during that assessment period.]
[(f) “Cellular Mobile Telephone
Service”—
(i) means telecommunication
service provided by means of a telecommunication system for the conveyance of
messages through the agency of wireless telegraphy where every message that is
conveyed thereby has been, or is to be, conveyed by means of a
telecommunication system which is designed or adapted to be capable of being
used while in motion;
(ii) refers to transmission of
voice or non-voice messages over Licensee's Network in real time only but
service does not cover broadcasting of any messages, voice or non-voice,
however, Cell Broadcast is permitted only to the subscribers of the service;
(iii) in respect of which the
subscriber (all types, pre-paid as well as post-paid) has to be registered and
authenticated at the network point of registration and approved numbering plan
shall be applicable;
[(iv) includes any service
provided through Global System for Mobile Communications (GSM), Code Division
Multiple Access (CDMA), Wideband CDMA based Universal Terrestrial Radio Access
Network (UTRAN), Evolved Universal Terrestrial Radio Access Network (E-UTRAN)
based on Long Term Evolution (LTE) technologies and any other technologies
permitted under the CMTS or UASL or UL].]
(g)
“Call Centre” means a department or a
section or a facility established by the service provider under Regulation 3 of
the Telecom Consumers Protection and Redressal Grievances Regulations, 2007 (3
of 2007);
(h)
“consumer” means a consumer of a service
provider falling in sub-regulation (3) of Regulation 1 and includes its
customer and subscriber;
[(ha) “Day Q (s)” or
“Network Quality of Service Performance Measure on a Day for DCR Parameter”
means the sth percentile DCR value in the set of DCR values of
all cells of the network on a particular day;
(hb)
“Day Q (97)” means Day Q (s) with s=97
and indicates the 97th percentile DCR value in the set of DCR values of all
Cells of the network on a particular day;
Explanation: If ten
thousand cells were operating in a network on a particular day and computed DCR
values were available for all these ten thousand cells then arranging these ten
thousand DCR values in ascending order and finding the 97th percentile DCR
value would point to the 9700th DCR value (counted from lowest to highest).
This Day Q (97) value will be the representative DCR value for calculation of
Temporal Distribution Measure of the network on that day;
[(hba) “Down Link (DL)
Packet Drop Rate or DL-PDR” means fraction of Packet Data Convergence Protocol
(PDCP) Service Data Units (SDUs), in percentages, which are dropped by the
network or lost in the network while transferring data on the downlink for
Quality of Service (QoS) Class Identifier (QCI)=1 in LTE based radio access
networks;]
(hc)
“Drop Call Rate” or “DCR” means the
percentage of voice calls which once having been established are interrupted
prior to their normal completion;
(hd)
“eNode B” or “evolved Node B” or “eNB”
means a Base Station that acts as a logical node in Evolved Universal
Terrestrial Radio Access Network (E-UTRAN) based on Long Term Evolution (LTE)
technology;]
(i)
“licence” means a licence granted or
having effect as if granted under Section 4 of the Indian Telegraph Act, 1885
(13 of 1885) or the provisions of the Indian Wireless Telegraphy Act, 1933 (17
of 1933);
(j)
“licensee” means any person licensed
under sub-section (1) of Section 4 of the Indian Telegraph Act, 1885 (13 of
1885) for providing specified public telecommunication services;
[(ja) “Location Area” or
“LA” means an area in which a mobile station may move freely without updating
the Visitor Location Register (VLR) and includes one or several cells in GSM or
CDMA or UTRAN Network;
(jb)
“Location Area Code” or “LAC” means a
number of fixed length identification number (of 2 octets) used for identifying
a Location Area (LA) within a Public Land Mobile Network (PLMN);]
(k)
“message” shall have the same meaning
assigned to it in clause (3) of Section 3 of the Indian Telegraph Act, 1885 (13
of 1885);
(l)
“MTTR” means Mean Time to Repair;
[(la) “Node B” means a Base
Station that acts as a logical node in a Universal Terrestrial Access Network
(UTRAN) based on Wideband CDMA (WCDMA) technology;]
[(lb) “Network Q SD(s,t)”
or “Network Quality of Service (QoS) DCR Spatial Distribution Measure” means
the sth percentile value in the set of Cell Q (t) values for all cells in a
network during the assessment period;
Explanation: Network Q SD(s,t)
is a representative DCR spatial distribution value for the entire network
during the assessment period and indicates that Cell Q (t) value of at-least s%
of the cells were equal to or lower than the Network Q SD(s,t) value;
(lc)
“Network Q SD(90,90)” means Network Q SD(s,t)
with s=90 and t=90, and indicates 90th percentile value of Cell Q (90) values
of all cells in the network;
Explanation: Network Q SD(90,90)
value is a representative DCR spatial distribution value for the entire network
during the assessment period indicating that Cell Q (90) value for at-least 90%
of the Cells were equal to or lower than the Network Q SD(90,90) value. For example,
if a network was operating with ten thousand cells on ninety days during the
assessment period then Network Q SD(90,90) value will be the 90th percentile Cell
Q (90) value out of the available ten thousand Cell Q (90) values;
(ld)
“Network_QTD(s,t)” or “Network Quality of
Service(QoS) DCR Temporal Distribution Measure” means the tth percentile value
in the set of Day Q (s) values for a network on all days in the assessment
period;
Explanation:
Network_QTD(s,t) is a representative DCR temporal distribution value for the
entire network during the assessment period which indicates that the Day Q (s)
value for at-least t% of the days during the assessment period were equal to or
lower than the Network_QTD(s,t) value;
(le)
“Network_QTD(97,90)” means Network_QTD(s,t)
with s=97 and t=90, it indicates 90th percentile value of Day Q (97) values of
network on all days in the assessment period;
Explanation:
Network_QTD(97,90) is a representative DCR temporal distribution value for the
entire network during the assessment period indicating that the Day Q (97)
values of the network for at-least 90% of the days of the assessment periodwere
equal to or lower than the Network_QTD(97,90) value. For example, if a network
was operating with ten thousand cells for ninety days during the assessment
period, then the Network_QTD(97,90) value will be the 90th percentile Day Q (97)
value out of available ninety Day Q (97) values;
(lf)
“nth Percentile” or “nth Percentile
Value” means the smallest data value in a given data set with the property that
n% of the data values in that data set are less than or equal to it.
Explanation: Percentile is
a measure of relative standing of an observation within the data set, for
example, if 90th percentile value is to be calculated in a data set of 200 DCR
values each falling in the interval from 0 to 100 (in percent), then it would
point to DCR value at 180th position (90% of 200), when all 200 DCR values are
arranged in ascending order and say it is 3.45% (DCR value) in this example. The
3.45% DCR value will be the smallest DCR value in the given set of 200 DCR
values with the property that 90% of the DCR values in this set i.e. DCR values
from position 1 to 179 in set of values arranged in ascending order, are less
than or equal to it. If the data set has many data values in the given data set
with 3.45% DCR value, then 90th percentile would point to all such DCR values.
In case, n% of the data values comes out to be a number with fraction then
rounded up number shall be used.]
(m)
“OMC” means Operation and Maintenance
Centre;
[(ma) “Evolved-Universal
Terrestrial Radio Access Network (E-UTRAN) Radio Access Bearer” or “E-RAB”
means a user plane connection between User Equipment (UE) and Serving Gateway
(SGW) in the LTE based technology;]
(n)
“Paging Channel” means a signalling
control channel in a CDMA network to send control, call setup and paging
messages used for communication between Mobile Station (MS), i.e., mobile
handset and Base Transceiver Station (BTS) before such mobile station is
assigned a Traffic Channel (TCH);
(o)
“Point of Interconnection (POI)” means a
mutually agreed upon point of demarcation where the exchange of traffic between
the networks of two service providers takes place;
(p)
“Public Switched Telephone Network”
means a fixed specified switched public telephone network providing a two-way
switched telecommunication services to the general public;
(q)
“Public Land Mobile Network” means a
network set up and operated by any of the licensed operators including Mahanagar
Telephone Nigam Limited and Bharat Sanchar Nigam Limited, for the purpose of
providing land based mobile communication services to the public and which
provides communication facilities to subscribers using mobile stations (MS),
i.e., mobile handsets;
(r)
“Quality of Service” is the main
indicator of the performance of a telecommunication network and of the degree
to which such network conforms to the standards of such quality of service as
specified in these regulations for specified parameters;
[(ra) “Radio Access Bearer”
or “RAB” means a service provided by the Access Stratum to the Non-Access
Stratum for the transfer of user data between the User Equipment and the Core
Network;
(rb)
“Radio interface” means the interface
between User Equipment and the Universal Terrestrial Radio Access Network
access point, which encompasses all the functionality required to maintain such
interfaces;
[(rba) “Radio Link Timeout”
or “RLT” means the Radio Link Timeout value broadcast by the GSM based radio
access networks to initialize ‘S’ counter;]
(rc)
“Radio Resource Control” or “RRC” means a
sub-layer of radio interface Layer 3 existing in the control plane which
provides information transfer service to the Non-Access Stratum and is
responsible for controlling the configuration of radio interface Layers 1 and
2;]
(s)
“regulations” means the Standards of
Quality of Service of Basic Telephone Service (Wireline) and Cellular Mobile
Telephone Service Regulations, 2009;
(t)
“Stand-alone Dedicated Control Channel”
or “SDCCH” means, a GSM control channel for signalling purposes where the
majority of call setup occurs, which is used for communication between mobile
station (MS), i.e., mobile handset and Base Transceiver Station (BTS) before
such mobile station is assigned a Traffic Channel (TCH);
(u)
“service provider” means any service
provider to which these regulations apply.
[(ua) “Tracking Area” or
“TA” means an area in which a mobile station may move freely without updating
the Mobile Management Entity (MME) and includes one or several cells of Evolved
Universal Terrestrial Radio Access Network (E-UTRAN);
(ub)
“Tracking Area Code” or “TAC” means a
fixed length identification number (of 2 octets) used for identifying a
Tracking Area within a Public Land Mobile Network (PLMN)]
(v)
“Traffic Channel” or “TCH” means, a
logical channel in a GSM or CDMA network which carries either encoded speech or
user data;
(w)
“telecommunication services” means
service of any description (including electronic mail, voice mail, data
services, audio-tex services, video-tex services, radio paging and cellular
mobile telephone services) which is made available to users by means of any
transmission or reception of signs, signals, writing images, and sounds or
intelligence of any nature, by wire, radio, visual or other electro-magnetic
means but shall not include broadcasting services;
(x)
“Time Consistent Busy Hour” or “TCBH”
means the one hour period starting at the same time each day for which the
average traffic of the resource group concerned is greatest over the days under
consideration and such Time Consistent Busy Hour shall be established on the
basis of analysis of traffic data for a period of ninety days;
(y)
“Unified Access Services”—
(i) means telecommunication
service provided by means of a telecommunication system for the conveyance of
messages through the agency of wired or wireless telegraphy;
(ii) refers to transmission of
voice or non-voice messages over Licensee's Network in real time only but
service does not cover broadcasting of any messages, voice or non-voice,
except, Cell Broadcast which is permitted only to the subscribers of the
service;
(iii) in respect of which the
subscriber (all types, pre-paid as well as post-paid) has to be registered and
authenticated at the network point of registration and approved numbering plan
shall be applicable;
[(ya) “Up Link (UL) Packet
Drop Rate or UL-PDR” means fraction of Packet Data Convergence Protocol (PDCP)
Service Data Units (SDUs), in percentages, which are lost in the network while
transferring data on the uplink for Quality of Service (QoS) Class Identifier
(QCI)=1 in LTE based radio access networks;]
[(z) “Voice over LTE” or
“VoLTE” means voice call established, maintained and released using IP
(Internet Protocol) Multi-Media Sub-System (IMS).]
(2) Words and expressions used
but not defined in these regulations and defined in the Act and the rules and
other regulations made thereunder shall have the meanings respectively assigned
to them in the Act or the rules or the regulations, as the case may be.
Section
II QUALITY
OF SERVICE (QoS) PARAMETERS FOR BASIC TELEPHONE SERVICE (WIRE LINE)
Regulation - 3. Quality of Service Parameters in respect of which compliance reports are to be submitted to the Authority.
(1) Every basic telephone service
provider shall meet the following Quality of Service benchmarks for the basic
telephone service (wireline) in respect of each specified parameter, namely:—
|
Sl. No.
|
Name of Parameter
|
Benchmark
|
Averaged over a period
|
|
(i)
|
Fault incidences (No. of faults/100
subscribers/month)
|
[≤ 7]
|
One Quarter
|
|
(ii)
|
Fault repair by next working day
|
For urban areas:
[By next working day: ≥ 85% and
within five days: 100%]
For rural and hilly areas:
[By next working day: ≥ 75% and
within 7 days: 100%]
Rent Rebate
Faults pending for >3 days and ≤7 days: Rent
rebate for 7 days
Faults pending for >7 days and ≤15 days: Rent
rebate for 15 days.
Faults pending for > 15 days: rent rebate for
one month
|
One Quarter
|
|
(iii)
|
Mean Time to Repair (MTTR)
|
[≤ 10 Hrs]
|
One Quarter
|
|
(iv) [* *
*]
|
|
(v)
|
Point of Inter-connection (POI) Congestion (on
individual POI)
|
≤0.5%
|
One month
|
|
(vi)
|
Metering and billing credibility —post paid
|
Not more than 0.1% of bills issued should be
disputed over a billing cycle
|
One Billing Cycle
|
|
(vii)
|
Metering and billing credibility —pre-paid
|
Not more than 1 complaint per 1000 customers,
i.e., 0.1% complaints for metering, charging, credit and validity
|
One Quarter
|
|
(viii)
|
Resolution of billing/charging complaints
|
[≥98% within four weeks and
100% within six weeks]
|
One Quarter
|
|
(ix)
|
Period of applying credit/waiver/adjust-ment to
customer's account from the date of resolution of complaints
|
Within 1 week of resolution of complaint
|
One Quarter
|
|
(x)
|
Response Time to the customer for assistance
|
|
(a) Accessibility of call centre/customer care
|
≥95%
|
One Quarter
|
|
(b) Percentage of calls answered by the operators
(voice to voice) within [ninety
seconds]
|
[≥95%]
|
One Quarter
|
|
(xi)
|
Termination/closure of service
|
≤7 days
|
One Quarter
|
|
(xii)
|
Time taken for refund of deposits after closures
|
100% within 60 days
|
One Quarter
|
(2) The compliance of the
parameters specified in sub-regulation (1) shall be reported to the Authority
by the service provider.
(3) The Authority may, from
time to time, through audit and objective assessment of quality of service
conducted either by its own officers or employees or through an agency
appointed by it, verify and assess the performance by the basic telephone
service provider of the Quality of Service benchmarks of each parameter for the
basic telephone service (wireline) specified in sub-regulation (1).
Regulation - 3-A. [Consequences for failure of basic service providers to meet the Quality of Service benchmarks.
(1) If a basic telephone
service provider fails to meet the Quality of Service benchmarks specified
under sub-regulation (1) of Regulation 3, it shall, without prejudice to the
terms and conditions of its licence, or the Act or rules or regulations or
orders made, or, directions issued, thereunder, be liable to pay an amount, by
way of financial disincentive, not exceeding rupees fifty thousand per
parameter, as the Authority may, by order, direct:
Provided that no order for
payment of any amount by way of financial disincentive shall be made by the
Authority unless the basic telephone service provider has been given a
reasonable opportunity of representing against the contravention of the
regulation observed by the Authority.
(2) If the compliance report
furnished by a basic telephone service provider under sub-regulation (2) of
Regulation 3 is false and which such service provider knows or believes to be
false or does not believe to be true, it shall, without prejudice to the terms
and condition of its licence, or the Act or rules or regulations or orders
made, or, directions issued thereunder, be liable to pay an amount, by way of
fmancial disincentive, not exceeding rupees ten lakh per parameter for which
such false report has been furnished, as the Authority may, by order, direct:
Provided that no order for
payment of any amount by way of financial disincentive shall be made by the
Authority unless the basic telephone service provider has been given a
reasonable opportunity of representing against the contravention of the
regulation, observed by the Authority.
(3) The amount payable by way
of financial disincentive under these regulations shall be remitted to such
head of account as may be specified by the Authority.]
Regulation - 4. Quality of Service parameters in respect of which compliance is to be monitored by the service provider.
(1) Every basic telephone
service provider shall meet and monitor the following Quality of Service
benchmarks for the basic telephone service (wireline) in respect of each
specified parameter, namely:—
|
Sl. No.
|
Name of Parameter
|
Benchmark
|
Averaged over a period
|
|
(i)
|
Provision of a telephone after registration of
demand
|
100% in ≤7 days (subject to technical
feasibility)
|
One quarter
|
|
(ii)
|
Shift of Telephone Connection
|
≤3 days (95% of requests to be attended within 3
days)
|
One quarter
|
|
(iii)
|
Grade of Service
|
(a) Junctions between local exchanges —0.002
(b) Outgoing junctions from Trunk Automatic
Exchange (TAX) to local exchange —0.005
(c) Incoming junctions from local exchange to TAX
—0.005
(d) Incoming or outgoing junctions between TAX's
0.005
(e) Switching network should be non-blocking or
should have extremely low blocking probability
|
One quarter
|
(2) The compliance of the
Quality of Service benchmarks of each parameter for the basic telephone service
(wireline) specified in sub-regulation (1) which are required to be monitored
by the concerned service provider, need not be reported to the Authority.
(3) The basic telephone service
provider shall maintain records of its compliance of the Quality of Service
benchmarks of each parameter for the basic telephone service (wireline)
specified in sub-regulation (1).
(4) The Authority may, if it
considers it expedient so to do, and to ensure compliance of the provisions of
sub-regulation (1), at any time,—
(a) direct any of its officers
or employees or an agency appointed by the Authority to inspect the records
maintained under sub-regulation (3); or,
(b) get the records maintained
under sub-regulation (3) audited.
Section
III QUALITY
OF SERVICE (QoS) PARAMETERS FOR CELLULAR MOBILE TELEPHONE SERVICE
Regulation - 5. Quality of Service parameters in respect of which compliance reports are to be submitted to the Authority.
(1) Every cellular mobile
telephone service provider shall meet the following Quality of Service benchmarks
for cellular mobile telephone service in respect of each specified parameter,
namely:—
|
Sl. No.
|
Name of Parameter
|
Benchmark
|
Averaged over a period
|
|
[A
|
Network Service Quality Parameters:
|
|
(i)
|
Network Availability
|
|
(a) Base Station Accumulated downtime (not
available for service)
|
≤2%
|
On average basis over a period of one quarter
|
|
(b) Worst affected Base Station due to downtime
|
≤2%
|
On average basis over a period of one quarter
|
|
(ii)
|
Connection Establishment (Accessibility)
|
|
(a) Call Set-up Success Rate and Session
Establishment Success Rate for Circuit Switched Voice or VoLTE as applicable
(within licensee's own network)
|
≥95%
|
On average basis over a period of one quarter
|
|
(b) SDCCH/Paging Channel Congestion/RRC
Congestion
|
≤1%
|
On average basis over a period of one quarter
|
|
(c) TCH, RAB and E-RAB Congestion
|
≤2%
|
On average basis over a period of one quarter
|
|
(iii)
|
Connection Maintenance (Retainability)
|
|
(a) Network QoS DCR Spatial Distribution Measure
[Network Q SD(90,90)]
|
≤2%
|
On percentile basis over a period of one quarter
|
|
(b) Network QoS DCR Temporal Distribution Measure
[Network_QTD(97,90)]
|
≤3%
|
On percentile basis over a period of one quarter
|
|
(c) connections with good voice quality, Circuit
Switched Voice Quality and Voice over LTE (VoLTE) quality
|
≥95%
|
On average basis over a period of one quarter
|
|
[(d) DL Packet Drop Rate
|
≤2%
|
On average basis over a period of one quarter
|
|
(e) UL Packet Drop Rate
|
≤2%
|
On average basis over a period of one quarter]
|
|
(iv)
|
Point of Interconnection (POI) Congestion (on
individual POI)
|
≤0.5%
|
On average basis over a period of one quarter]
|
|
B
|
Customer Service Quality Parameters:
|
|
(v)
|
Metering and billing credibility —post paid
|
Not more than 0.1 % of bills issued should be
disputed over a billing cycle
|
One Billing Cycle
|
|
(vi)
|
Metering and billing credibility —pre-paid
|
Not more than 1 complaint per 1000 customers i.e.
0.1% complaints for metering, charging, credit and validity
|
One Quarter
|
|
(vii)
|
(a) Resolution of billing/charging complaints
|
[≥98% within four weeks and
100% within six weeks]
|
One Quarter
|
|
(b) Period of applying credit/waiver/adjustment
to customer's account from the date of resolution of complaints
|
within 1 week of resolution of complaint
|
One Quarter
|
|
(viii)
|
Response Time to the customer for assistance
|
|
|
|
(a) Accessibility of call centre/customer care
|
≥95%
|
One Quarter
|
|
(b) Percentage of calls answered by the operators
(voice to voice) within [ninty
seconds]
|
[≥95%]
|
One Quarter
|
|
(ix)
|
Termination/closure of service
|
≤7 days
|
One Quarter
|
|
(x)
|
Time taken for refund of deposits after closures
|
100% within 60 days
|
One Quarter
|
[Note 1: The performance
against benchmarks for the parameters listed under (i), (ii) and (iii) in the
table shall be computed for all the cells, which are being used to provide
Circuit Switched Voice or VoLTE service, in the License Service Area (LSA) in
which a service provider is operating;
Explanation: In case, VoLTE
service is provided by the service provider then DCR values for the cells of
the eNodeBs will be included for the parameters listed under (iii) in the table
and if only Circuit Switch based voice calls are provided then cells in the
eNode Bs will not be included for the assessment purposes of parameter under
(iii) in the table;
Note 2: All DCR values for
the assessment period shall be considered for Percentile value computation for
the parameter listed under (iii) (a) and (iii) (b) in the table except the
cases enumerated in the table for list of ‘DCR Codes (DC)’ given in Note 5;
Note 3: DCR values of each
cells for the computation of parameter listed under (iii) (a) and (iii) (b) of
the table shall be computed, up to two decimal places, during Cell Bouncing
Busy Hour;
Note 4: Blank DCR entries
or entries filled with any value other than computed DCR value or entries
filled with any code or text other than DCR codes specified in Note 5, shall be
considered as non-submission of compliance report;
Note 5: DCR codes as given
below in the table shall be used for the reasons and circumstances corresponding
to the codes:
|
DCR Code
|
Stands for
|
Reason or circumstances
|
|
DNE
|
Does Not Exist
|
The cell was either not commissioned or
de-commissioned in the middle of the assessment period and was not part of
the network to serve the users in the network.
|
|
NOP
|
Not Operational
|
The cell was not in operation either due to
planned shut down or force majeure condition or technical problem and thus
not able to serve the users in the network.
|
|
NAV
|
counter values Not Available
|
If the requisite counter values for computation
of DCR for a Cell on a particular day could not be captured due to technical
glitch although the cell was operational.
|
|
NDM
|
computation of DCR Not Determinable or irrelevant
|
In case, DCR values are indeterminate or computed
value is irrelevant for the purpose of assessment
|
Note 6: Authority may
further add, modify or delete the list of DCR Codes, through directions issued
from time to time;
Note 7: Usage of DCR codes
for reasons and circumstances other than that as specified in Note 5 shall be
treated as violation in terms of sub-regulation (3) of Regulation 5 of the
principal regulations.]
(2) The compliance of the
parameters specified in sub-regulation (1) shall be reported to the Authority
by the service provider.
(3) The Authority may, from
time to time, through audit and objective assessment of quality of service
conducted either by its own officers or employees or through an agency
appointed by it, verify and assess the performance by the cellular mobile
telephone service provider of the Quality of Service benchmarks of each
parameter for the cellular mobile telephone service specified in sub-regulation
(1).
Regulation - 5-A. [Consequences for failure of cellular mobile telephone service providers to meet the Quality of Service benchmarks.
[(1) If a cellular mobile
telephone service provider fails to meet the benchmark of parameter specified
under sub-regulation (1) of Regulation (5)[,
other than the DCR related parameters i.e. Network Q SD(90,90) and Network QTD(97,90)],
it shall, without prejudice to the terms and conditions of its licence, or the
Act or rules or regulations or orders made, or directions, issued, thereunder,
be liable to pay an amount, by way of financial disincentive, not exceeding
rupees one lakh per parameter for the first contravention reported by the
service provider in its quarterly report:
Provided that if the
service provider fails to meet the benchmark of the same parameter
consecutively in two or more subsequent quarters, he shall be liable to pay, by
way of financial disincentives, an amount not exceeding rupees one lakh fifty
thousand for the second consecutive contravention and not exceeding rupees two
lakhs for each consectuive contravention occurring thereafter:
Provided further that for
any failure to meet the benchmark of a parameter, after the service provider
has reported compliance of the said parameter in the previous quarter, he shall
be liable to pay the financial disincentive for such failure as applicable for
the first contravention:
Provided also that no order
for payment of any amount by way of financial disincentive shall be made by the
Authority unless the cellular mobile telephone service provider has been given
a reasonable opportunity of representing against the contravention of the
regulation observed by the Authority.]
[(1-a) If a cellular mobile
telephone service provider fails to meet the benchmark for the parameter ‘Network
Q SD (90,90)’, specified under sub-regulation (1) of regulation (5), it shall
without prejudice to the terms and conditions of its license, or the Act or
rules or regulations or orders made, or directions issued thereunder, be liable
to pay an amount, by way of financial disincentive, as given in the table
below, for the contravention, reported by the service provider in its quarterly
report:
|
Value of Network Q SD (90,90) in quarterly report
|
Amount of Financial Disincentives in rupees
|
|
More than 2% but not exceeding 4%
|
not exceeding One lakh
|
|
More than 4% but not exceeding 6%
|
not exceeding Two lakhs
|
|
More than 6% but not exceeding 8%
|
not exceeding Three lakhs
|
|
More than 8% but not exceeding 10%
|
not exceeding Four lakhs
|
|
More than 10
|
not exceeding Five lakhs
|
|
|
|
Provided that if the
service provider fails to meet the benchmark consecutively in two or more
subsequent quarters, he shall be liable to pay, by way of financial
disincentive, an amount not exceeding one and half times of financial
disincentive payable, for the consecutive contravention and not exceeding twice
the financial disincentive liable to be paid as specified in the table above
for each consecutive contravention occurring thereafter:
Provided also that no order
for payment of any amount by way of financial disincentive shall be made by the
Authority unless the cellular mobile telephone service provider has been given
a reasonable opportunity by representing against the contravention of the
regulation observed by the Authority.
(1-b)
If a cellular mobile telephone service provider fails to meet the benchmark for
the parameter ‘Network QTD (97,90)’, specified under sub-regulation (1) of
regulation (5), it shall without prejudice to the terms and conditions of its
license, or the Act or rules or regulations or orders made, or directions
issued there under, be liable to pay an amount, by way of financial
disincentive, as given in the table below, for the first contravention,
reported by the service provider in its quarterly report:
|
Value of Network_QTD (97,90) in quarterly report
|
Amount of Financial Disincentives in rupees
|
|
More than 3% but not exceeding 5%
|
not exceeding One lakh
|
|
More than 5% but not exceeding 7%
|
not exceeding Two lakhs
|
|
More than 7% but not exceeding 9%
|
not exceeding Three lakhs
|
|
More than 9% but not exceeding 11%
|
not exceeding Four lakhs
|
|
More than 11%
|
not exceeding Five lakhs
|
Provided that if the service
provider fails to meet the benchmark consecutively in two or more subsequent
quarters, he shall be liable to pay, by way of financial disincentive, an
amount not exceeding one and half times of financial disincentive payable, for
the consecutive contravention and not exceeding twice the financial
disincentive, liable to be paid as specified in the table above, for each
consecutive contravention occurring thereafter:
Provided also that no order
for payment of any amount by way of financial disincentive shall be made by the
Authority unless the cellular mobile telephone service provider has been given
a reasonable opportunity by representing against the contravention of the
regulation observed by the Authority.
(1-c)
The total amount payable as financial disincentives, under sub-regulation (1a)
and (1b), shall not exceed rupees ten lakhs, in a quarter.
(1-d)
The Authority may, impose a lower amount of financial disincentive than the
amount of financial disincentive payable as per the provisions in sub-regulation
(1a) or (1b) or (1c), as the case may be; where it finds merit in the reasons
furnished by the service providers:
Provided that the decision
of the Authority in such circumstances shall be final and binding on the
service providers.]
(2) [*
* *]
If the compliance report
furnished by a cellular mobile telephone service provider under sub-regulations
(2) of Regulation 5 is false and which such service provider knows or believes
to be false or does not believe to be true, it shall, without prejudice to the
terms and conditions of its license, or the Act or rules or regulations or
orders made, or, directions issued thereunder, be liable to pay an amount, by
way of financial disincentive, not exceeding rupees ten lakh per parameter for
which such false report has been furnished, as the Authority may, by order,
direct:
Provided that no order for
payment of any amount by way of financial disincentive shall be made by the
Authority unless the cellular mobile telephone service provider has been given
a reasonable opportunity of representing against the contravention of the
regulation observed by the Authority.
The amount payable by way
of financial disincentive under these regulations shall be remitted to such
head of account as may be specified by the Authority.]
Regulation - 6. Quality of Service parameter in respect of which compliance is to be monitored by the service provider.
(1) Every cellular mobile
telephone service provider shall meet and monitor the following Quality of
Service benchmarks for cellular mobile telephone service in respect of the
specified parameter, namely:—
|
Sl. No.
|
Name of Parameter
|
Benchmark
|
|
1
|
Service Coverage
|
For In-door coverage the signal strength at
street level shall be ≥−75 dBm and In-vehicle shall be ≥ −85 dBm
|
|
[2
|
Radio Link Timeout (RLT)
|
4 to 64]
|
(2) The compliance of the
Quality of Service benchmarks of the parameter for the cellular mobile
telephone service specified in sub-regulation (1) need not be reported to the
Authority.
(3) The service provider
shall,—
(a) measure the service coverage
through drive tests of the cellular mobile telephone network at periodic
intervals and take remedial action to address problems related to coverage
including interference, call drop and voice quality revealed during such drive
tests;
(b) maintain the records of
such drive tests and the action taken on the problems related to coverage
including interference, call drop and voice quality revealed during such drive
tests; and
(c) provide to the Authority or
its authorized agency or representative, on demand, for verification, the
records maintained as per clause (b) above.
(4) The Authority may, through
drive tests of the cellular mobile telephone network conducted either by its
own officers or employees or through an agency appointed by it or through joint
drive tests with the service provider, assess the quality of the service
coverage, and the service provider shall facilitate such drive tests.
(5) The service provider shall,
suo motu, take all remedial action to rectify shortcomings or deficiencies, if
any, detected during the joint drive tests referred to in sub-regulation (4)
without waiting for any communication from the Authority and submit to the
Authority—
(a) its action plan, within
thirty days of such drive tests, for remedying the shortcomings or
deficiencies; and
(b) its final compliance report
within such time limit as indicated in the action plan or such reduced time
limit as may be indicated by the Authority in response to the action plan of
the service provider referred to in clause (a), as the case may be.
(6) In respect of a drive test
conducted by the Authority under sub-regulation (4) either by its own officers
or employees or through an agency appointed by it, the service provider shall
submit to the Authority—
(a) its action plan for removal
of the shortcomings or deficiencies, within thirty days of receipt by it of the
communication from the Authority about such shortcomings or deficiencies based
on such drive test; and
(b) its final compliance report
within such time limit as indicated in the action plan or such reduced time
limit as may be indicated by the Authority in response to the action plan of
the service provider referred to in clause (a), as the case may be.
[(6-a) The service provider
shall keep records of those BTS with their locations, which were configured
with Radio Link Timeout (RLT) values equal to or higher than 48 for a period of
more than 3 consecutive days. Service provider shall maintain the records of valid
reasons or justification for keeping RLT equal to or more than 48 for each Cell
of BTS and provide it to the Authority or its authorized agency or
representative, on demand, for verifications.]
(7) The Authority may, if it
considers it expedient so to do, and to ensure compliance of the provisions of
sub-regulation (1), at any time,—
(a) direct any of its officers
or employees or an agency appointed by the Authority to inspect the records
maintained under sub-regulation (3); or,
(b) get the records maintained under
sub-regulation (3) audited.
Regulation - 6-A. [Duration of alert for the called party.
(1) The time duration of alert
for an incoming voice call, which is neither answered nor rejected by the
called party, shall be thirty seconds for Cellular Mobile Telephone Service and
sixty seconds for Basic Telephone Service.
(2) The terminating network
shall, on expiry of thirty seconds in case of Cellular Mobile Telephone Service
and sixty seconds in case of Basic Telephone Service, release the incoming
voice call and transmit the call release message to the originating network:
Provided that the
originating network may release an unanswered call after ninety seconds in case
the call release message is not received from the terminating network.]
Section
IV CUSTOMER
PERCEPTION OF SERVICE FOR BASIC TELEPHONE SERVICE (WIRELINE) AND CELLULAR
MOBILE TELEPHONE SERVICE
Regulation - 7. Quality of Service parameters to be reflected in customer perception of service.
The performance of the
service providers in respect of the following Quality of Service benchmarks for
the basic telephone service (wireline) or cellular mobile telephone service or
both, as the case may be, in respect of each specified parameter, shall be
subject to periodic assessment by the authority through customer satisfaction
surveys, which may be conducted by the Authority either through its own
officers or employees or through any agency appointed by it, namely:—
|
Sl. No.
|
Name of Parameter
|
Benchmark
|
|
(a)
|
customers satisfied with the provision of service
|
≥90%
|
|
(b)
|
customers satisfied with the billing performance
|
≥95%
|
|
(c)
|
customers satisfied with network performance,
reliability and availability
|
≥95%
|
|
(d)
|
customers satisfied with maintainability
|
≥95%
|
|
(e)
|
customers satisfied with supplementary and value added
services
|
≥90%
|
|
(f)
|
customers satisfied with help services including
customer grievance redressal
|
≥90%
|
|
(g)
|
customers satisfied with overall service quality
|
≥90%
|
Section
V RECORD
KEEPING, REPORTING AND PUBLICATION OF QUALITY OF SERVICE PERFORMANCE
Regulation - 8. Record Keeping.
(1) Every service provider
shall maintain documented process of collection of data for each Quality of
Service parameter specified by the Authority in Regulation 3, Regulation 4,
Regulation 5 and Regulation 6 and submit to the Authority, within sixty days of
notification of these regulations, the documented process of collection of data
of each Quality of Service parameter, indicating the correlation with the
primary data which are derived from system counters or codes in Operation and
Maintenance Centre or Network Management System or Mobile Switching Centre or
telephone exchange, along with record keeping procedure.
(2) Every service provider
shall maintain complete and accurate records of its compliance of benchmark of
each Quality of Service parameter specified in Regulations 3, Regulation 4,
Regulation 5 and Regulation 6 in such manner and in such formats as may be
directed by the Authority, from time to time.
(3) The Authority may, from
time to time, either by order or by direction, specify uniform record keeping
procedures and formats, including guidelines on measurement methodology for
various Quality of Service parameters specified in these regulations, to be
followed by the service providers.
(4) The Authority may, if it
considers it expedient so to do, and to ensure compliance of the provisions of
sub-regulations (2) and (3), at any time, direct any of its officers or
employees or an agency appointed by the Authority to inspect the records
maintained under sub-regulations (2) and (3) or to get such records audited.
(5) The Authority may, if it
considers it expedient so to do, require the concerned service provider to get
the records maintained by it under sub-regulations (2) and (3) audited through
an agency as may be specified by the Authority and submit the report in respect
of such audit to the Authority and the cost of such audit shall be borne by the
concerned service provider.
Regulation - 9. Reporting.
Every service provider
shall submit to the Authority its compliance reports of benchmarks in respect
of each Quality of Service parameter specified under Regulation 3 and
Regulation 5 in such manner and format, at such periodic intervals and within
such time limit as may be specified by the Authority, from time to time, by an
order or direction.
Regulation - 9-A. [Consequences for failure of the service providers to submit compliance report.
(1) If a service provider
contravenes the provisions of Regulation 9, it shall, without prejudice to the
terms and conditions of its licence, or the provisions of the Act or rules or
regulations or orders made, or, directions issued, thereunder, be liable to pay
an amount, by way of financial disincentive, not exceeding rupees five thousand
for every day during which the default continues, as the Authority may, by
order, direct:
Provided that no order for
payment of any amount by way of financial disincentive shall be made by the
Authority unless the service provider has been given a reasonable opportunity
of representing against the contravention of the regulation observed by the
Authority.
(2) The amount payable by way
of financial disincentive under these regulations shall be remitted to such
head of account as may be specified by the Authority.]
Regulation - 10. Publication.
(1) The Authority may publish, in
such manner and in such format, as may be decided by the Authority from time to
time—
(a) the compliance reports of
benchmarks of each Quality of Service parameter reported to it by the service
providers in accordance with Regulation 9;
(b) the results of the audit
and objective assessment of Quality of Service undertaken by the Authority or
its authorised agency as per sub-regulation (3) of Regulation 3, sub-regulation
(3) of Regulation 5 and sub-regulations (4) and (5) of Regulation 8; and
(c) the results of the customer
satisfaction surveys undertaken by the Authority as per Regulation 7—
through its website or
through press releases or through advertisements in the newspapers, for the
information of the general public.
(2) Every service provider shall
publish, for the information of the consumers, its performance with respect to
the benchmark of Quality of Service parameter specified in Regulation 3,
Regulation 4, Regulation 5 and Regulation 6, in such manner and in such format,
as may be directed by the Authority from time to time.
Regulation - 11. Review.
(1) The Quality of Service
parameters specified in Regulation 3, Regulation 4, Regulation 5, Regulation 6
and Regulation 7 may be reviewed by the Authority from time to time.
(2) The Authority, on reference
from any affected party for good and sufficient reasons, may review and modify
these regulations.
Regulation - 12. Overriding Effect.
Wherever higher quality
parameter has been stipulated as a condition of licence, the Quality of Service
as required by the licence shall have precedence over the parameters specified
in these regulations.
Regulation - 13. Repeal and Saving.
(1) The regulation on Quality
of Service of Basic and Cellular Mobile Telephone Services, 2005 (11 of 2005)
is hereby repealed.
(2) Notwithstanding such
repeal, anything done or any action taken under the said regulation shall be
deemed to have been done or taken under the corresponding provisions of these
regulations.
Regulation - 14. Interpretation.
In case of any doubt
regarding interpretation of any of the provisions of these regulations, the
clarification of the Authority shall be final and binding.